|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PIRPAINTI
|
BH-27-004-018-02313410/2024
(MANIKPUR)
|
0527004000NRG25310520240107987
|
02/06/2024
|
LADDU KUMAR
|
0527004WL009195
|
LADDU KUMAR
|
00048
|
BKID0005824
|
2124
|
2124
|
Processed
|
08/06/2024
|
|
4823257623
|
|
LUDDU KUMAR S/O KAPIL MAHALDAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2124
|
2124
|
|
|
|
|
|
|
|
|
2
|
PIRPAINTI
|
BH-27-004-018-02313400/281
(MANIKPUR)
|
0527004000NRG25310520240107986
|
02/06/2024
|
PINKI DEVI
|
0527004WL009195
|
PINKI DEVI
|
00065
|
PUNB0MBGB06
|
1888
|
1888
|
Processed
|
09/06/2024
|
|
4823257658
|
|
PINKI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
3
|
PIRPAINTI
|
BH-27-004-018-02313410/376
(MANIKPUR)
|
0527004000NRG25310520240107989
|
02/06/2024
|
DULAL KUMAR
|
0527004WL009195
|
DULAL KUMAR
|
00065
|
PUNB0MBGB06
|
2205
|
2205
|
Processed
|
09/06/2024
|
|
4823257656
|
|
DULAL KUMAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
4
|
PIRPAINTI
|
BH-27-004-018-02313410/377
(MANIKPUR)
|
0527004000NRG25310520240107990
|
02/06/2024
|
PRAVIN KUMAR SAH
|
0527004WL009195
|
PRAVIN KUMAR SAH
|
00065
|
PUNB0MBGB06
|
2124
|
2124
|
Processed
|
08/06/2024
|
|
4823257639
|
|
PARWEEN KUMAR SAH
|
UCO BANK(607066)
|
|
5
|
PIRPAINTI
|
BH-27-004-018-02313410/381
(MANIKPUR)
|
0527004000NRG25310520240107991
|
02/06/2024
|
MANJU DEVI
|
0527004WL009195
|
MANJU DEVI
|
00065
|
PUNB0MBGB06
|
2124
|
2124
|
Processed
|
08/06/2024
|
|
4823257657
|
|
MANJU DEVI
|
UCO BANK(607066)
|
|
6
|
PIRPAINTI
|
BH-27-004-018-02313410/390
(MANIKPUR)
|
0527004000NRG25310520240107992
|
02/06/2024
|
JITANI DEVI
|
0527004WL009195
|
JITANI DEVI
|
00065
|
PUNB0MBGB06
|
2124
|
2124
|
Processed
|
08/06/2024
|
|
4823257624
|
|
JITNI DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10465
|
10465
|
|
|
|
|
|
|
|
|
7
|
PIRPAINTI
|
BH-27-004-018-02313430/1074
(MANIKPUR)
|
0527004000NRG25310520240107994
|
02/06/2024
|
REKHA DEVI
|
0527004WL009195
|
REKHA DEVI
|
00415
|
SBIN0002994
|
1888
|
1888
|
Processed
|
08/06/2024
|
|
4823257627
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1888
|
1888
|
|
|
|
|
|
|
|
|
8
|
PIRPAINTI
|
BH-27-004-018-02313400/1772
(MANIKPUR)
|
0527004000NRG25310520240107960
|
02/06/2024
|
amit kumar tanti
|
0527004WL009195
|
amit kumar tanti
|
00462
|
UCBA0001194
|
1888
|
1888
|
Processed
|
08/06/2024
|
|
4823257641
|
|
AMIT KUMAR TANTI
|
UCO BANK(607066)
|
|
9
|
PIRPAINTI
|
BH-27-004-018-02313430/1263
(MANIKPUR)
|
0527004000NRG25310520240107995
|
02/06/2024
|
SIPAARA DEVI
|
0527004WL009195
|
SIPAARA DEVI
|
00462
|
UCBA0001194
|
2124
|
2124
|
Processed
|
08/06/2024
|
|
4823257659
|
|
SIPAARA DEVI
|
UCO BANK(607066)
|
|
10
|
PIRPAINTI
|
BH-27-004-018-02313430/149
(MANIKPUR)
|
0527004000NRG25310520240107996
|
02/06/2024
|
PAPPU KUMAR ROY
|
0527004WL009195
|
PAPPU KUMAR ROY
|
00462
|
UCBA0001194
|
2205
|
2205
|
Processed
|
09/06/2024
|
|
4823257625
|
|
PAPPU KUMAR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6217
|
6217
|
|
|
|
|
|
|
|
|
11
|
PIRPAINTI
|
BH-27-004-018-02313410/233
(MANIKPUR)
|
0527004000NRG25310520240107988
|
02/06/2024
|
RUBI BEGAM
|
0527004WL009195
|
RUBI BEGAM
|
00691
|
IPOS0000001
|
2124
|
2124
|
Processed
|
08/06/2024
|
|
4823257626
|
|
RUBI BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2124
|
2124
|
|
|
|
|
|
|
|
|
12
|
PIRPAINTI
|
BH-27-004-018-02313400/2197
(MANIKPUR)
|
0527004000NRG25310520240107961
|
02/06/2024
|
Asha Kumari
|
0527004WL009195
|
Asha Kumari
|
00696
|
PUNB0MBGB06
|
1888
|
1888
|
Processed
|
09/06/2024
|
|
4823257638
|
|
AASHA KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
13
|
PIRPAINTI
|
BH-27-004-018-02313400/2200
(MANIKPUR)
|
0527004000NRG25310520240107962
|
02/06/2024
|
Sarita Devi
|
0527004WL009195
|
Sarita Devi
|
00696
|
PUNB0MBGB06
|
2124
|
2124
|
Processed
|
09/06/2024
|
|
4823257655
|
|
SARITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
14
|
PIRPAINTI
|
BH-27-004-018-02313400/2203
(MANIKPUR)
|
0527004000NRG25310520240107963
|
02/06/2024
|
Sarita Devi
|
0527004WL009195
|
Sarita Devi
|
00696
|
PUNB0MBGB06
|
2124
|
2124
|
Processed
|
09/06/2024
|
|
4823257654
|
|
SARITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
15
|
PIRPAINTI
|
BH-27-004-018-02313400/2206
(MANIKPUR)
|
0527004000NRG25310520240107964
|
02/06/2024
|
Putul Devi
|
0527004WL009195
|
Putul Devi
|
00696
|
PUNB0MBGB06
|
2124
|
2124
|
Processed
|
09/06/2024
|
|
4823257653
|
|
PUTUL DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
16
|
PIRPAINTI
|
BH-27-004-018-02313400/2209
(MANIKPUR)
|
0527004000NRG25310520240107965
|
02/06/2024
|
Sarita Devi
|
0527004WL009195
|
Sarita Devi
|
00696
|
PUNB0MBGB06
|
2124
|
2124
|
Processed
|
09/06/2024
|
|
4823257652
|
|
SARITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
17
|
PIRPAINTI
|
BH-27-004-018-02313400/2216
(MANIKPUR)
|
0527004000NRG25310520240107966
|
02/06/2024
|
Lalita Devi
|
0527004WL009195
|
Lalita Devi
|
00696
|
PUNB0MBGB06
|
1888
|
1888
|
Processed
|
09/06/2024
|
|
4823257651
|
|
LALITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
18
|
PIRPAINTI
|
BH-27-004-018-02313400/2218
(MANIKPUR)
|
0527004000NRG25310520240107967
|
02/06/2024
|
Rani Devi
|
0527004WL009195
|
Rani Devi
|
00696
|
PUNB0MBGB06
|
2124
|
2124
|
Processed
|
08/06/2024
|
|
4823257650
|
|
RANI DEVI W/O JULMIN MAHALDAR
|
BANK OF INDIA(508505)
|
|
19
|
PIRPAINTI
|
BH-27-004-018-02313400/2220
(MANIKPUR)
|
0527004000NRG25310520240107968
|
02/06/2024
|
Surender Mahaldar
|
0527004WL009195
|
Surender Mahaldar
|
00696
|
PUNB0MBGB06
|
2205
|
2205
|
Processed
|
09/06/2024
|
|
4823257637
|
|
SURENDRA MAHALDAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
20
|
PIRPAINTI
|
BH-27-004-018-02313400/2221
(MANIKPUR)
|
0527004000NRG25310520240107969
|
02/06/2024
|
Tuso Devi
|
0527004WL009195
|
Tuso Devi
|
00696
|
PUNB0MBGB06
|
2124
|
2124
|
Processed
|
08/06/2024
|
|
4823257649
|
|
TUSO DEVI W/O GODIA MAHALDAR
|
BANK OF INDIA(508505)
|
|
21
|
PIRPAINTI
|
BH-27-004-018-02313400/2224
(MANIKPUR)
|
0527004000NRG25310520240107970
|
02/06/2024
|
Dilip Mahaldar
|
0527004WL009195
|
Dilip Mahaldar
|
00696
|
PUNB0MBGB06
|
2124
|
2124
|
Processed
|
09/06/2024
|
|
4823257636
|
|
DILIP MAHAKLDAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
22
|
PIRPAINTI
|
BH-27-004-018-02313400/2225
(MANIKPUR)
|
0527004000NRG25310520240107971
|
02/06/2024
|
Kalpana Devi
|
0527004WL009195
|
Kalpana Devi
|
00696
|
PUNB0MBGB06
|
2124
|
2124
|
Processed
|
09/06/2024
|
|
4823257648
|
|
KALPANA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
23
|
PIRPAINTI
|
BH-27-004-018-02313400/2229
(MANIKPUR)
|
0527004000NRG25310520240107972
|
02/06/2024
|
Parwati Devi
|
0527004WL009195
|
Parwati Devi
|
00696
|
PUNB0MBGB06
|
1888
|
1888
|
Processed
|
09/06/2024
|
|
4823257647
|
|
PARWATI DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
24
|
PIRPAINTI
|
BH-27-004-018-02313400/2230
(MANIKPUR)
|
0527004000NRG25310520240107973
|
02/06/2024
|
Rinki Devi
|
0527004WL009195
|
Rinki Devi
|
00696
|
PUNB0MBGB06
|
1888
|
1888
|
Processed
|
08/06/2024
|
|
4823257646
|
|
RINKI DEVI W/O SUBODH MAHALDAR
|
BANK OF INDIA(508505)
|
|
25
|
PIRPAINTI
|
BH-27-004-018-02313400/2235
(MANIKPUR)
|
0527004000NRG25310520240107974
|
02/06/2024
|
Jhagar Mahaldar
|
0527004WL009195
|
Jhagar Mahaldar
|
00696
|
PUNB0MBGB06
|
2124
|
2124
|
Processed
|
09/06/2024
|
|
4823257635
|
|
JHAGRU MAHALDAR
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
26
|
PIRPAINTI
|
BH-27-004-018-02313400/2237
(MANIKPUR)
|
0527004000NRG25310520240107975
|
02/06/2024
|
Bebi Kumari
|
0527004WL009195
|
Bebi Kumari
|
00696
|
PUNB0MBGB06
|
2124
|
2124
|
Processed
|
09/06/2024
|
|
4823257645
|
|
BEBI KUMARI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
27
|
PIRPAINTI
|
BH-27-004-018-02313400/2241
(MANIKPUR)
|
0527004000NRG25310520240107976
|
02/06/2024
|
Navita devi
|
0527004WL009195
|
Navita devi
|
00696
|
PUNB0MBGB06
|
2124
|
2124
|
Processed
|
09/06/2024
|
|
4823257644
|
|
NAVITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
28
|
PIRPAINTI
|
BH-27-004-018-02313400/2342
(MANIKPUR)
|
0527004000NRG25310520240107977
|
02/06/2024
|
Sunita Devi
|
0527004WL009195
|
Sunita Devi
|
00696
|
PUNB0MBGB06
|
1888
|
1888
|
Processed
|
09/06/2024
|
|
4823257642
|
|
SUNITA DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
29
|
PIRPAINTI
|
BH-27-004-018-02313400/2355
(MANIKPUR)
|
0527004000NRG25310520240107978
|
02/06/2024
|
Manju Devi
|
0527004WL009195
|
Manju Devi
|
00696
|
PUNB0MBGB06
|
472
|
472
|
Processed
|
09/06/2024
|
|
4823257643
|
|
MANJU DEVI
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
30
|
PIRPAINTI
|
BH-27-004-018-02313400/2411
(MANIKPUR)
|
0527004000NRG25310520240107979
|
02/06/2024
|
Nirbhay Kumar Mishra
|
0527004WL009195
|
Nirbhay Kumar Mishra
|
00696
|
PUNB0MBGB06
|
2205
|
2205
|
Processed
|
09/06/2024
|
|
4823257629
|
|
NIRBHAY KUMAR MISHRA
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
31
|
PIRPAINTI
|
BH-27-004-018-02313400/2456
(MANIKPUR)
|
0527004000NRG25310520240107980
|
02/06/2024
|
Sabnam Begam
|
0527004WL009195
|
Sabnam Begam
|
00696
|
PUNB0MBGB06
|
2124
|
2124
|
Processed
|
08/06/2024
|
|
4823257631
|
|
SHABANAM BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
PIRPAINTI
|
BH-27-004-018-02313400/2461
(MANIKPUR)
|
0527004000NRG25310520240107981
|
02/06/2024
|
Bibi Gulshan
|
0527004WL009195
|
Bibi Gulshan
|
00696
|
PUNB0MBGB06
|
2124
|
2124
|
Processed
|
08/06/2024
|
|
4823257628
|
|
BIBI GULSAN
|
UCO BANK(607066)
|
|
33
|
PIRPAINTI
|
BH-27-004-018-02313400/2471
(MANIKPUR)
|
0527004000NRG25310520240107982
|
02/06/2024
|
Sonu Kumar Rai
|
0527004WL009195
|
Sonu Kumar Rai
|
00696
|
PUNB0MBGB06
|
2124
|
2124
|
Processed
|
09/06/2024
|
|
4823257630
|
|
SONU KUMAR RAY
|
MADYA BIHAR GRAMIN BANK(607136)
|
|
34
|
PIRPAINTI
|
BH-27-004-018-02313400/2479
(MANIKPUR)
|
0527004000NRG25310520240107983
|
02/06/2024
|
Anuradha Kumari
|
0527004WL009195
|
Anuradha Kumari
|
00696
|
PUNB0MBGB06
|
2124
|
2124
|
Processed
|
08/06/2024
|
|
4823257633
|
|
ANURADHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
PIRPAINTI
|
BH-27-004-018-02313400/2480
(MANIKPUR)
|
0527004000NRG25310520240107984
|
02/06/2024
|
Rajni Kumari
|
0527004WL009195
|
Rajni Kumari
|
00696
|
PUNB0MBGB06
|
2124
|
2124
|
Processed
|
08/06/2024
|
|
4823257632
|
|
RAJNI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
PIRPAINTI
|
BH-27-004-018-02313400/2494
(MANIKPUR)
|
0527004000NRG25310520240107985
|
02/06/2024
|
Pratosh Kumar Paswan
|
0527004WL009195
|
Pratosh Kumar Paswan
|
00696
|
PUNB0MBGB06
|
2124
|
2124
|
Processed
|
08/06/2024
|
|
4823257634
|
|
Pratosh Kumar Paswan
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
PIRPAINTI
|
BH-27-004-018-02313420/1891
(MANIKPUR)
|
0527004000NRG25310520240107993
|
02/06/2024
|
GULABI MAHALDAR
|
0527004WL009195
|
GULABI MAHALDAR
|
00696
|
PUNB0MBGB06
|
2124
|
2124
|
Processed
|
08/06/2024
|
|
4823257640
|
|
GULABI MAHALDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52554
|
52554
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75372
|
75372
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